Management Accountant- CIS Experience?
Are you a qualified/Part qualified CIMA or ACCA? Do you have CIS experience?
My fabulous client now require an experienced professional- but please note they are not looking for just a number cruncher! The successful candidate will have the ability to review numbers and liaise across various departments and teams- process figures, question and also make the lead in instigating new process or any changes that need to be implemented.
They require an individual with real personality and drive and a true passion for their chosen career. This is a pivotal role within the organisation and one that will also offer true career progression and great job satisfaction!
Supervise two members of staff
Month end Journals including Accruals and Prepayments
Monthly review of overheads against budget
Weekly, monthly, quarterly cash flow forecast
Gross margin reporting
Gross margin variance analysis
Weekly sales reporting
Sub - Contractor payments
Preparation of VAT return
Preparation of monthly management accounts pack for five companies
Preparation of year end accounts.
Skills and experience
Thorough knowledge of CIS
Experience in job/contract costing
Must have had experience in Construction /Infrastructure industry
Must have worked in similar capacity at least for minimum of three years.
Medium to advance in Excel
Medium to advance user of Jet reports
Good knowledge of Navision accounts package
Qualification: CIMA/ACCA-Part or fully qualified